<p>Robert Half is currently partnering with a premier client seeking an experienced and detail-oriented Accounting Specialist to join their team. This is an exceptional opportunity to work with a well-established organization offering a collaborative work environment and opportunities for growth.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Processing daily financial transactions, including accounts payable and receivable</li><li>Reconciling bank accounts, credit card statements, and general ledger accounts</li><li>Preparing and analyzing financial reports to ensure accuracy and compliance with company policies</li><li>Assisting with month-end and year-end closing procedures</li><li>Collaborating with internal departments to resolve discrepancies and ensure seamless accounting workflows</li><li>Maintaining proper documentation and ensuring compliance with regulatory standards</li><li>Supporting audits and providing necessary documentation promptly</li></ul>
<p>Robert Half is seeking an experienced Accounting Manager on behalf of our client, a reputable and growing organization. This organization offers a collaborative culture, excellent benefits, and the opportunity to make a meaningful impact on financial operations.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee all aspects of the general ledger, ensuring accuracy and compliance </li><li>Manage month-end and year-end closings, including reconciliation of accounts and preparation of financial statements</li><li>Ensure accurate and timely processing of journal entries, accruals, and adjustments</li><li>Review and analyze financial data, providing actionable insights to support strategic decision-making</li><li>Collaborate with cross-functional teams to streamline processes and identify areas for improvement</li><li>Coordinate with external auditors to facilitate annual audits and maintain compliance</li><li>Maintain and improve internal accounting policies and procedures</li></ul>
<p>Are you an experienced accounting professional seeking the next step in your career? Robert Half is working with a reputable client to find a Senior Accounting Analyst who thrives in a collaborative and supportive environment. If you are currently pursuing or have earned your CPA designation and have strong analytical skills along with a deep understanding of accounting principles, this opportunity could be the perfect fit.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare and review financial reports</li><li>Handle month-end and year-end close processes, including preparing journal entries and account reconciliations</li><li>Provide in-depth financial analysis to support decision-making and strategic planning</li><li>Collaborate with cross-functional teams to identify process improvement opportunities and implement solutions</li><li>Assist with the preparation of budgets, forecasts, and variance analyses</li><li>Support internal and external audit processes, ensuring timely and accurate delivery of requested documentation</li><li>Champion best practices for reporting, data integrity, and financial compliance</li></ul>
<p>Robert Half is working with a well-established client to find an experienced Senior Accountant to join their team. This role offers the opportunity to work in a collaborative environment and contribute to the company’s financial success. The ideal candidate is detail-oriented, highly organized, and possesses exceptional problem-solving skills. As a Senior Accountant, you will play a critical role in the client’s accounting operations to ensure timely and accurate financial recordkeeping. You will supervise accounting staff, provide mentorship, and manage key day-to-day accounting functions.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee and execute the month-end and year-end closing processes</li><li>Prepare financial statements, including balance sheets, income statements, and cash flow statements</li><li>Perform complex account reconciliations and analyze financial data to identify trends or discrepancies</li><li>Assist with budgeting and forecasting activities</li><li>Ensure compliance with internal controls and company policies, and work closely with the internal/external auditors</li><li>Manage general ledger activities such as journal entries, adjustments, and accruals</li><li>Oversee tax filings and reporting, partnering with external consultants as needed</li><li>Mentor junior accounting team members and contribute to their professional growth</li></ul>
<p>Do you have a keen eye for detail and a desire to kickstart your career in accounting? Robert Half is assisting a well-respected client in their search for an Entry-Level Accounts Payable Specialist to join their expanding team. This is an excellent opportunity to gain invaluable experience in accounts payable while working with a company that values growth and training.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Process accounts payable invoices accurately and in a timely manner</li><li>Receiving invoices, matching invoices to purchase orders, coding and entering of all invoices</li><li>Facilitate cheque runs, including manual cheque preparation</li><li>Process payments through Electronic Funds Transfers (EFTs) and wire transfers</li><li>Review and process employee expense reports</li><li>Reconcile accounts payable transactions and prepare reports as needed</li><li>Assist with month-end closing and other administrative tasks to support the accounting team</li></ul>
<p>Are you a detail-oriented accounting professional with a passion for the real estate industry? Robert Half is partnering with a well-established client to find a skilled Commercial Property Accountant to join their team. If you thrive in a collaborative environment and enjoy managing financial operations for commercial property portfolios, this opportunity is for you!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Handle all property-level accounting functions, including accounts payable, accounts receivable, and general ledger maintenance</li><li>Prepare and review monthly, quarterly, and yearly financial reports for a portfolio of commercial properties</li><li>Execute CAM reconciliations and oversee lease administration for accurate billing purposes</li><li>Assist with audits and ensure compliance with industry regulations and internal policies</li><li>Ensure accurate tracking of property expenses, real estate taxes, insurance, and operating budgets</li><li>Recommend process improvements to streamline accounting systems and improve efficiency</li><li>Provide detailed variance analysis reports; identify issues and provide recommendations</li><li>Collaborate with property managers and owners to deliver clear financial insights and resolve accounting-related inquiries</li></ul>
<p><strong>THE ROLE:</strong></p><p>Our Client in the Renewable industry, is seeking an Operations Accountant to join their team. This Operations Accountant is responsible for managing the financial operations of their individual business portfolio and providing accurate and timely information to internal and external stakeholders, which includes budgets, actuals, analysis, and forecasts. This successful candidate will assist in preparing the full month end package, including journal entries, variance analysis and monthly financial reviews, along with reconciling and attesting of all balance sheet and income statement accounts. Consolidation of the independent solar plants, disclosures, along with acting as an auditor, is crucial for this role.</p><p><strong>ABOUT YOU:</strong></p><p>You’re a highly skilled and motivated accounting professional with a passion for delivering excellence in financial reporting and analysis. You thrive in dynamic, fast-paced environments and have a keen interest in contributing to impactful renewable energy initiatives. Your expertise includes managing large ERP systems, combined with proficiency in advanced Excel skills, enabling you to streamline processes and optimize reporting workflows. You are organized, detail-oriented, and possess a proactive attitude that not only drives tasks to completion but also fosters meaningful improvements in processes and outcomes. Your experience includes consolidating financial results for complex operations, ensuring compliance with disclosure requirements, and managing the intricacies of audit processes with a steadfast commitment to upholding financial integrity. You bring the perfect blend of technical proficiency and strategic focus to contribute meaningfully to any financial or operational accounting function.</p><p><strong>WHAT'S ON OFFER?</strong></p><p>This is a unique chance to work with an organization at the forefront of renewable energy, contributing to a sustainable future. You’ll join a mission-driven organization and support impactful work, earning a competitive wage and exposure to a broad array of responsibilities, from operational accounting to financial consolidation and audits. You will have the opportunity to build your expertise in a rapidly growing yet technically challenging industry in a supportive environment that values innovation, professional development, and collaboration. If you value working with a respected, innovative team and want an exceptional opportunity to contribute your expertise, we encourage you to apply! Submit your details online today to take the next step in your career.</p>
<p>In anticipation of future needs, we are currently seeking an experienced<strong> Intermediate Accountant</strong> to join our talent network for potential upcoming opportunities with our clients. The ideal candidate has a solid foundation in full-cycle accounting and is comfortable working in fast-paced, collaborative environments. This is a great opportunity to showcase your skills and gain exposure to a variety of industries and organizations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Perform full-cycle accounting tasks, including journal entries, general ledger maintenance, and financial reporting</li><li>Support month-end and year-end close processes, including accruals, reconciliations, and financial statement preparation</li><li>Analyze financial data to ensure accuracy and compliance with GAAP and internal policies</li><li>Work within large ERP systems (such as SAP, Oracle, or Microsoft Dynamics)</li><li>Use Excel for data analysis, including pivot tables, VLOOKUPs, and advanced formulas</li><li>Collaborate with internal stakeholders to resolve accounting discrepancies and support budgeting/forecasting activities</li><li>Maintain organized records and documentation to ensure audit readiness</li><li>Recommend and implement improvements to accounting processes and controls</li></ul><p><br></p>
<p>Robert Half is working on behalf of a valued client in search of a detail-oriented and results-driven Project Accountant to join their growing team. If you’re an organized professional with a knack for managing financial details and a passion for project-based work, this could be the ideal opportunity for you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Serve as the primary accounting contact for multiple projects, ensuring accurate and timely financial reporting</li><li>Track and manage project budgets, costs, and expenses to ensure alignment with the forecast</li><li>Process accounts payable and receivable, including billing and collections related to specific projects</li><li>Collaborate with project managers and stakeholders to review financial performance and adjust forecasts as needed</li><li>Reconcile accounts and prepare monthly reports, identifying variances and resolving discrepancies</li><li>Ensure compliance with company policies, contractual obligations, and relevant regulations</li><li>Assist with audits related to project financials and prepare supporting documentation</li><li>Support the month-end and year-end close process as it pertains to project accounting functions</li></ul>
<p>Are you a financial reporting specialist or a Big 4 Senior Manager ready to take their next step? This is an exciting opportunity for an experienced accounting professional to apply their technical expertise in a dynamic, North America–wide role. You’ll partner closely with senior finance leaders and operational teams across the business, providing critical insight on complex accounting matters and driving consistency in financial practices.</p><p><br></p><p>Reporting directly to the Vice President, you’ll be relied upon for your depth in technical accounting, experience working with SEC registrants, and ability to interpret and apply IFRS standards. This is a hands-on role where you’ll research new guidance, draft accounting memos, and influence decision-making at the highest levels of the organization.</p><p><br></p><p>What You’ll Do</p><ul><li>Act as the technical accounting subject matter expert for revenue recognition and other complex accounting topics.</li><li>Research and interpret IFRS guidance, preparing high-quality technical memos and position papers.</li><li>Lead the design and oversight of North American revenue recognition policies and internal controls, ensuring consistency and compliance.</li><li>Partner with finance and operational leaders to evaluate contracts, assess accounting treatment, and ensure accurate reporting.</li><li>Support external audits, managing requests, reviewing documentation, and acting as a key point of contact for auditors.</li><li>Oversee tax-related benefits and work with cross-functional partners on compliance matters.</li><li>Provide training and mentorship to finance teams, building technical depth across the organization.</li><li>Contribute to governance reporting on major projects and acquisitions, ensuring technical accounting considerations are addressed early.</li><li>Deliver ad hoc technical analysis and advice to senior leadership.</li></ul>
<p>Are you an experienced accounting professional looking to take your career to the next level? Robert Half is proud to partner with a highly regarded organization in search of an Intermediate/Senior Accountant to join their growing team. This is a fantastic opportunity to contribute your accounting expertise and thrive in a collaborative environment.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Prepare and analyze financial statements </li><li>Perform account reconciliations, ensuring timely resolution of discrepancies</li><li>Manage month-end, quarter-end, and year-end close processes in coordination with the finance team</li><li>Oversee accounts payable and accounts receivable processes to ensure efficiency and accuracy</li><li>Assist with budgeting, forecasting, and variance analysis to support strategic decision-making</li><li>Collaborate cross-functionally to ensure accurate financial reporting and communication between departments</li><li>Support internal and external audits by providing necessary documentation and analysis</li><li>Identify opportunities to improve financial processes and leverage best practices to enhance operational efficiency</li></ul>
<p>Robert Half is working with a respected client seeking an Intermediate Accountant to join their growing organization. This is an excellent opportunity for a skilled finance professional ready to expand their career in an inclusive and professional work environment that emphasizes integrity and excellence.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Prepare and maintain general ledger entries</li><li>Assist with month-end and year-end closing processes, including reconciliations and financial reporting</li><li>Analyze financial data to identify trends, variances, and discrepancies, proposing corrective actions as necessary</li><li>Support the preparation of budgets and forecasts, collaborating with cross-functional teams to provide valuable insights</li><li>Manage accounts payable and accounts receivable cycles, ensuring timely processing and resolution of issues</li><li>Assist with financial audits, liaising with external auditors to provide required documentation</li><li>Maintain accurate records and documentation to ensure compliance with company policies and regulatory requirements</li></ul>
<p>Our client is seeking an experienced <strong>Bookkeeper</strong> to assist with day-to-day accounting and clean-up work during a busy period. This is a hands-on contract role focused on keeping financial records accurate and up to date.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Enter sales, invoices, and journal entries in R365 (transitioning to Oracle NetSuite)</li><li>Manage Accounts Payable and Accounts Receivable</li><li>Post payments and reconcile accounts</li><li>Track down missing invoices and follow up with internal staff or vendors</li><li>Review and correct AI-imported invoices for GST, freight, and descriptions</li><li>Use Excel for data cleanup, CSV imports, and troubleshooting import issues</li><li>Ad-hoc duties as requested</li></ul>
<p>Our client in Calgary is seeking an <strong>Accounts Payable Clerk</strong> to support their team through a busy period. This role is ideal for someone with solid AP experience who enjoys working in a fast-paced, collaborative environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process supplier invoices and ensure accurate matching to purchase orders</li><li>Verify coding and approvals in the system and resolve discrepancies as needed</li><li>Run payments and monitor items on hold</li><li>Perform vendor statement reconciliations when required</li><li>Maintain accuracy and compliance within established P2P processes</li><li>Ad-hoc duties as requested</li></ul>
<p>We’re hiring an <strong>Accounts Receivable Specialist</strong> for a contract role with our client in Calgary. This position is ideal for someone with a strong AR/collections background who is confident, detail-oriented, and great with both numbers and people.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Full-cycle AR and collections</li><li>Post cash receipts, including credit cards</li><li>Daily cash receipt balancing</li><li>Conduct credit checks and follow up on aging accounts</li><li>Assist with bank/account reconciliations and EFT setup</li><li>Cover reception during breaks/vacations</li><li>Occasional support with freight invoices, payroll forms, and bill payments</li><li>Ad-hoc duties as requested</li></ul>
<p>In anticipation of future needs, we are currently seeking a skilled<strong> Collection Specialist</strong> to join our network for upcoming client opportunities. This role is ideal for professionals experienced in managing large account portfolios, handling high volumes of collection activity, and providing top-tier service to commercial clients.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Conduct a high volume of outbound collection calls to commercial clients to recover outstanding balances</li><li>Investigate and resolve billing disputes and payment delays in a timely and professional manner</li><li>Manage and monitor aging receivables and proactively follow up on past due accounts</li><li>Maintain a professional and client-focused communication style, fostering positive relationships while ensuring timely collections</li><li>Review and interpret service contracts and invoicing cycles to ensure accurate billing and payment tracking</li><li>Stay organized and persistent in managing a large and diverse portfolio of accounts</li><li>Document all collection activities and update customer records accurately within internal systems</li><li>Collaborate with internal departments (e.g., sales, billing, customer service) to resolve client issues and facilitate payment</li></ul><p><br></p>
<p>Our client is seeking a <strong>Collections Specialist</strong> to join their team in Calgary on a contract basis. The accounts receivable process is established, but they need someone dedicated to driving overdue collections and improving cash flow. This role is ideal for someone who’s confident on the phone, thrives in a fast-paced environment, and knows how to get results.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Make daily outbound calls to clients with overdue accounts</li><li>Follow up consistently to secure payment and maintain strong customer relationships</li><li>Provide daily updates and status reports to leadership</li><li>Track all activity in Excel and Sage 100 ERP</li><li>Collaborate with internal team members for support and background on accounts</li><li>Ad-hoc duties as requested</li></ul>
<p>Robert Half is working with an established and respected client seeking a skilled Payroll Specialist to join their team. This role offers an exceptional opportunity to contribute to an organization's financial operations and ensure the seamless execution of payroll functions. If you're detail-oriented, organized, and have a deep understanding of payroll processes, this might be the role for you!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Process payroll for employees accurately and in a timely manner, adhering to applicable laws and regulations</li><li>Verify timekeeping data and employee records, ensuring proper earnings and deductions</li><li>Maintain compliance with federal, state, and local payroll laws, including reporting and tax filings</li><li>Address and resolve payroll discrepancies and inquiries from employees</li><li>Prepare and present payroll reports for management</li><li>Collaborate with HR and accounting teams to support changes in payroll policies or system updates</li><li>Ensure confidentiality of sensitive payroll information and employee data</li></ul>
<p><strong>THE ROLE:</strong></p><p>We’re seeking a <strong>Senior IT Internal Auditor</strong> to become an integral part of our energetic and forward-thinking Internal Audit team. This role centers on conducting innovative audits in the realms of technology and cybersecurity, ensuring our systems are both strong and secure.</p><p>We're searching for a professional who takes pride in their work and continuously strives to push boundaries. Someone who questions conventional approaches, adapts to change with enthusiasm, and finds joy in collaborating with others.</p><p><strong>WHY THIS ROLE?</strong></p><p><strong> </strong>Are you ready to step into a key position where your expertise in IT and cybersecurity auditing will truly make a difference? Join our vibrant Internal Audit Department as a Senior IT Internal Auditor and be at the forefront of ensuring technological resilience and security within our organization. You will receive:</p><ul><li><strong>Competitive compensation</strong> designed to reward your skills and contributions.</li><li>Comprehensive <strong>flex benefits</strong> to support your health and well-being.</li><li>Access to a <strong>tuition assistance program</strong> to support your learning journey.</li><li><strong>Training and mentorship programs</strong> to sharpen existing skills and develop new ones.</li></ul><p>If you're looking for an opportunity to grow both personally and professionally in an environment that celebrates effort and creativity, this is your place to thrive. <strong>Apply today, don’t delay!</strong></p>
<p>Our client in Calgary is seeking a <strong>Payroll Administrator</strong> for a contract role to support their team during a busy audit period. This position is transaction-heavy, focusing on payroll processing, data entry, and employee support. You’ll work across Ceridian Dayforce, SAP (for time), and SuccessFactors HRIS, helping ensure timely and accurate payroll execution.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process payroll transactions including new hires, terminations, LOAs, garnishments, and status changes</li><li>Ensure data accuracy across Ceridian, SAP, and SuccessFactors HRIS</li><li>Manage payroll deductions and remittances</li><li>Handle employee payroll inquiries through a ticketing system</li><li>Support payroll operations across multiple provinces</li><li>Ad-hoc duties as requested</li></ul>
<p>Our client in Okotoks is looking for a detail-oriented <strong>Payroll Administrator</strong> for a contract role. This role is responsible for accurate and timely payroll processing, reconciliation, and reporting for a diverse team. You’ll work closely with internal teams to ensure payroll accuracy, monitor benefits, and support process improvements.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process semi-monthly payroll and reconcile timesheets using Ceridian Dayforce.</li><li>Apply shift and statutory premiums accurately.</li><li>Monitor and process vacation balances, one-off payroll adjustments, and final pay.</li><li>Prepare Records of Employment and verify benefits deductions.</li><li>Maintain payroll records and assist with reporting.</li><li>Identify opportunities to streamline and improve payroll processes.</li><li>Ad-hoc duties as requested.</li></ul>
<p>Robert Half is seeking an experienced and detail-oriented Contract Specialist to support our client. This opportunity is ideal for a meticulous professional with strong organizational, communication, and negotiation skills who thrives in a fast-paced environment. </p><p><br></p><ul><li>Review, draft, and negotiate contracts, including vendor agreements, service contracts, and procurement documents.</li><li>Analyze and interpret complex legal and business terms, ensuring compliance with organizational policies and applicable regulations</li><li>Coordinate with Legal to obtain necessary approvals and resolve contractual issues</li><li>Maintain accurate documentation of contracts, amendments, and associated files in the contract management system</li><li>Monitor contract performance, identify risks, and propose solutions to ensure timely deliverables and compliance</li><li>Conduct research on legal, regulatory, and industry standards to include necessary provisions in contracts</li><li>Assist with training and advising teams on contractual requirements, processes, and best practices</li></ul>
